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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 6400 14030515299

Total:$5,634.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6400 14012206864 n/a Telecommunication Parts and Accessories (Not Other 141 03/06/2014 Paid $553.68
DO 6400 14012206864 n/a Telecommunication Parts and Accessories (Not Other 121 03/06/2014 Paid $1,315.50
DO 6400 14012206864 n/a Telecommunication Parts and Accessories (Not Other 151 03/06/2014 Paid $114.24
DO 6400 14012206864 n/a Telecommunication Parts and Accessories (Not Other 111 03/06/2014 Paid $2,525.20
DO 6400 14012206864 n/a Telecommunication Parts and Accessories (Not Other 131 03/06/2014 Paid $913.50
DO 6400 14012206864 n/a Telecommunication Parts and Accessories (Not Other 161 03/06/2014 Paid $212.52
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